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467 - Recreation and Conservation Funding Board

Last Updated: 04/04/2024

Through March 2024

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
Unknown
818 N N 15,171 15,171 (15,171)
30000220 - Washington Wildlife Recreation Grants
T52 09C Y N 1,226,060 530,700 1,463 1,463 0.11% 0.11% 529,237
T59 09G Y N 117,000 44,800 44,800
T78 070 Y N 2,186,130 1,103,100 397 397 0.01% 0.01% 1,102,703
T93 244 Y N 918,480 569,280 569,280
Totals 4,447,670 2,247,880 17,031 1,860 0.12% 0.12% 2,246,020%
30000221 - Salmon Recovery Funding Board Programs
P30 001 Y N 4,100,000 1,570,900 1,570,900
T99 057 Y N 1,293,510 502,800 17,500 17,500 1% 1% 485,300
Totals 5,393,510 2,073,700 34,531 17,500 1% 1% 2,056,200%
30000227 - Puget Sound Estuary and Salmon Restorati
T34 057 Y N 396,720 160,200 88,434 88,434 22% 22% 71,766
30000229 - Recreational Trails Program
P31 001 Y N 513,270 61,300 81,927 81,927 16% 16% (20,627)
30000408 - Salmon Recovery Funding Board Programs
P50 001 Y N 17,863,440 5,282,600 2,003,520 2,003,520 11% 11% 3,279,080
U05 057 Y N 2,293,410 615,300 945,722 945,722 41% 41% (330,422)
Totals 20,156,850 5,897,900 3,154,134 2,949,242 52% 52% 2,948,658%
30000409 - 2017-19 Washington Wildlife Recreation Grants
U73 070 Y N 8,571,190 2,408,700 2,070,304 2,070,304 24% 24% 338,396
U74 09C Y N 3,939,000 994,500 17,606 17,606 0.44% 0.44% 976,894
U75 244 Y N 8,428,660 2,944,000 360,310 360,310 4% 4% 2,583,690
Totals 20,938,850 6,347,200 5,602,354 2,448,220 29% 29% 3,898,980%
30000410 - Boating Facilities Program
U09 267 Y N 3,323,000 1,381,600 384,602 384,602 12% 12% 996,998
30000411 - Nonhighway Off-Road Vehicle Activities
U78 268 Y N 2,354,010 605,100 65,778 65,778 3% 3% 539,322
30000412 - Youth Athletic Facilities
U89 057 Y N 1,148,130 307,400 329,236 329,236 29% 29% (21,836)
30000413 - Aquatic Lands Enhancement Account
U28 02R Y N 517,000 130,700 130,700
U29 057 Y N 2,086,930 556,600 47,214 47,214 2% 2% 509,386
Totals 2,603,930 687,300 6,429,184 47,214 2% 2% 640,086%
30000414 - Puget Sound Acquisition and Restoration
U96 057 Y N 5,721,290 1,809,700 1,118,771 1,118,771 20% 20% 690,929
30000415 - Puget Sound Estuary and Salmon Restorati
U19 057 Y N 1,233,140 427,900 44,831 44,831 4% 4% 383,069
30000416 - Firearms and Archery Range Recreation
U40 146 Y N 390,000 98,500 98,500
30000420 - Washington Coastal Restoration Initiativ
U26 057 Y N 3,720,920 1,036,200 363,075 363,075 10% 10% 673,125
40000001 - Family Forest Fish Passage Program
U39 057 Y N 97,000 24,400 24,400
40000002 - 2019-21 Washington Wildlife Recreation Grants
A00 070 Y N 11,760,840 2,732,100 1,409,216 1,409,216 12% 12% 1,322,884
A01 09C Y N 3,945,430 1,000,700 19,206 19,206 0.48% 0.48% 981,494
A02 244 Y N 14,697,310 3,311,200 1,392,163 1,392,163 9% 9% 1,919,037
Totals 30,403,580 7,044,000 10,776,446 2,820,585 22% 22% 4,223,415%
40000004 - 2019-21 - Salmon Recovery Funding Board
A03 057 Y N 5,840,000 411,800 1,119,268 1,119,268 19% 19% (707,468)
L00 001 Y N 14,703,540 3,242,700 3,718,612 3,718,612 25% 25% (475,912)
Totals 20,543,540 3,654,500 15,614,326 4,837,880 44% 44% (1,183,380%)
40000005 - 2019-21 - Boating Facilities Program
A04 267 Y N 8,335,800 2,038,100 1,365,613 1,365,613 16% 16% 672,487
40000006 - 2019-21 - Nonhighway Off-Road Vehicle Ac
A05 268 Y N 1,475,220 336,300 165,179 165,179 11% 11% 171,121
40000007 - 2019-21 - Youth Athletic Facilities
A06 057 Y N 3,209,930 627,900 669,829 669,829 21% 21% (41,929)
40000008 - 2019-21 - Aquatic Lands Enhancement Acco
A07 057 Y N 1,597,090 343,200 149,404 149,404 9% 9% 193,796
40000009 - 2019-21 - Puget Sound Acquisition and Re
A08 057 Y N 13,777,180 2,906,300 4,220,014 4,220,014 31% 31% (1,313,714)
40000010 - 2019-21 - Puget Sound Estuary and Salmon
A09 057 Y N 2,247,780 468,800 740,565 740,565 33% 33% (271,765)
40000011 - 2019-21 - Washington Coastal Restoration
A10 057 Y N 1,186,920 383,400 593,864 593,864 50% 50% (210,464)
40000012 - 2019-21 - Brian Abbott Fish Barrier Remo
A11 057 Y N 6,534,900 1,575,000 1,479,112 1,479,112 23% 23% 95,888
40000013 - 2019-21 - Firearms and Archery Range
A12 146 Y N 275,080 53,400 53,388 53,388 19% 19% 12
40000014 - 2019-21 - Recreational Trails Program
L01 001 Y N 1,828,150 206,900 233,904 233,904 13% 13% (27,004)
40000015 - 2019-21 - Boating Infrastructure Grants
L02 001 Y N 340,710 122,900 197,238 197,238 58% 58% (74,338)
40000016 - 2019-21 - Land and Water Conservation Fu
L03 001 Y N 2,942,710 618,300 705,055 705,055 24% 24% (86,755)
40000017 - 2019-21 Family Forest Fish Passage Progr
A13 057 Y N 308,370 81,700 118,880 118,880 39% 39% (37,180)
40000019 - 2021-23 - Washington Wildlife Recreation Grants
C02 070 Y N 34,371,980 7,248,284 5,736,927 5,736,927 17% 17% 1,511,357
C03 09C Y N 9,049,830 1,623,856 269,997 269,997 3% 3% 1,353,859
C04 244 Y N 32,078,160 6,902,484 2,154,764 2,154,764 7% 7% 4,747,720
Totals 75,499,970 15,774,624 34,468,059 8,161,688 26% 26% 7,612,936%
40000021 - 2021-23 - Salmon Recovery Funding Board
C06 057 Y N 20,722,760 4,051,764 7,947,209 7,947,209 38% 38% (3,895,445)
N03 001 Y N 51,127,930 10,368,703 7,109,688 7,109,688 14% 14% 3,259,015
Totals 71,850,690 14,420,467 49,524,956 15,056,897 52% 52% (636,430%)
40000023 - 2021-23 - Boating Facilities Program
C07 267 Y N 12,950,000 2,048,800 3,308,685 3,308,685 26% 26% (1,259,885)
40000025 - 2021-23 - Nonhighway Off-Road Vehicle Ac
C08 268 Y N 7,268,960 1,465,400 2,822,847 2,822,847 39% 39% (1,357,447)
40000027 - 2021-23 - Youth Athletic Facilities
C09 057 Y N 8,332,410 1,867,104 1,570,823 1,570,823 19% 19% 296,281
40000029 - 2021-23 - Aquatic Lands Enhancement Acco
C10 057 Y N 8,048,820 1,476,676 1,764,318 1,764,318 22% 22% (287,642)
C21 02R Y N 311,730 69,800 143,378 143,378 46% 46% (73,578)
Totals 8,360,550 1,546,476 59,135,007 1,907,696 68% 68% (361,220%)
40000031 - 2021-23 - Puget Sound Acquisition and Re
C11 057 Y N 41,668,550 8,032,128 7,523,762 7,523,762 18% 18% 508,366
40000033 - 2021-23 - Washington Coastal Restoration
C12 057 Y N 4,997,740 1,531,328 2,081,741 2,081,741 42% 42% (550,413)
40000035 - 2021-23 - Brian Abbott Fish Barrier Remo
C13 057 Y N 18,894,200 3,628,632 2,898,490 2,898,490 15% 15% 730,142
40000037 - 2021-23 - Firearms and Archery Range
C14 146 Y N 527,190 104,000 67,760 67,760 13% 13% 36,240
40000039 - 2021-23 - Recreational Trails Program
N00 001 Y N 3,350,680 653,000 813,902 813,902 24% 24% (160,902)
40000041 - 2021-23 - Boating Infrastructure Grants
N01 001 Y N 2,028,050 363,500 363,500
40000043 - 2021-23 - Land and Water Conservation Fu
N02 001 Y N 18,295,790 3,148,100 3,096,581 3,096,581 17% 17% 51,519
40000045 - 2021-23 - Puget Sound Estuary and Salmon
C15 057 Y N 11,616,560 2,427,188 3,907,014 3,907,014 34% 34% (1,479,826)
40000047 - 2021-23 - Community Forest Grant Program
C16 057 Y N 10,949,260 1,990,112 4,418,592 4,418,592 40% 40% (2,428,480)
40000049 - 2021-23 - Outdoor Recreation Equity
C00 057 Y N 3,833,710 652,000 1,210,806 1,210,806 32% 32% (558,806)
40000050 - 2021-23 - Family Forest Fish Passage Pro
C17 057 Y N 2,635,570 617,160 1,471,154 1,471,154 56% 56% (853,994)
40000053 - 2023-25 Washington Wildlife Recreation Program
D00 09C N N 12,000,000 1,366,596 1,866,777 1,866,777 16% 16% (500,181)
D01 070 N N 54,000,000 5,847,928 334,615 334,615 0.61% 0.61% 5,513,313
D02 244 N N 54,000,000 5,847,928 1,953,573 1,953,573 4% 4% 3,894,355
Totals 120,000,000 13,062,452 90,779,774 4,154,965 20% 20% 8,907,487%
40000054 - 2023-25 Salmon Recovery Funding Board Grant Programs
D04 057 N N 20,000,000 2,271,244 423,053 423,053 2% 2% 1,848,191
D27 26D N N 25,000,000
Q00 001 N N 75,000,000 5,071,600 615,713 615,713 0.82% 0.82% 4,455,887
Totals 120,000,000 7,342,844 91,818,540 1,038,766 3% 3% 6,304,078%
40000055 - 2023-25 Boating Facilities Program
D05 267 N N 13,800,000 1,430,900 387,761 387,761 3% 3% 1,043,139
40000056 - 2023-25 Nonhighway and Off-Road Vehicle Activities
D06 268 N N 12,063,000 1,250,800 11,822 11,822 0.09% 0.09% 1,238,978
40000057 - 2023-25 Firearms and Archery Range Recreation
D07 146 N N 840,000 87,100 87,100
40000058 - 2023-25 Youth Athletics Facilities
D08 818 N N 10,440,000 1,160,700 1,160,700
40000059 - 2023-25 Aquatic Lands Enhancement Account
D09 02R N N 3,500,000 381,776 258,375 258,375 7% 7% 123,401
D10 057 N N 2,358,000 257,220 21,294 21,294 0.90% 0.90% 235,926
Totals 5,858,000 638,996 92,497,792 279,669 8% 8% 359,327%
40000060 - 2023-25 Community Forest Grant Program
D11 057 N N 7,807,000 889,996 2,873,000 2,873,000 37% 37% (1,983,004)
D28 26D N N 5,770,000
Totals 13,577,000 889,996 95,370,792 2,873,000 37% 37% (1,983,004%)
40000061 - 2023-25 Puget Sound Acquisition and Restoration
D12 26D N N 10,115,000 1,152,832 876,646 876,646 9% 9% 276,186
D13 057 N N 49,050,000 5,591,152 6,464,652 6,464,652 13% 13% (873,500)
Totals 59,165,000 6,743,984 102,712,090 7,341,298 22% 22% (597,314%)
40000062 - 2023-25 Estuary and Salmon Restoration Program
D14 057 N N 14,309,000 1,619,648 2,581,055 2,581,055 18% 18% (961,407)
D30 26D N N 11,110,000
Totals 25,419,000 1,619,648 105,293,145 2,581,055 18% 18% (961,407%)
40000063 - 2023-25 Washington Coastal Restoration and Resiliency Initiative
D15 057 N N 10,134,000 1,142,552 870,473 870,473 9% 9% 272,079
D29 26D N N 7,928,000
Totals 18,062,000 1,142,552 106,163,618 870,473 9% 9% 272,079%
40000064 - 2023-25 Brian Abbott Fish Barrier Removal Board
D16 26D N N 43,290,000 2,334,708 1,757,996 1,757,996 4% 4% 576,712
D17 057 N N 27,315,000 3,023,292 973,252 973,252 4% 4% 2,050,040
Totals 70,605,000 5,358,000 108,894,866 2,731,248 8% 8% 2,626,752%
40000065 - 2023-25 Recreational Trails Program
Q01 001 N N 5,000,000 518,500 518,500
40000066 - 2023-25 Boating Infrastructure Grants
Q02 001 N N 5,000,000 518,500 172,163 172,163 3% 3% 346,337
40000067 - 2023-25 Land and Water Conservation Fund
Q03 001 N N 20,000,000 2,314,120 28,595 28,595 0.14% 0.14% 2,285,525
40000068 - 2023-25 Family Forest Fish Passage Program
D18 26D N N 7,780,000 886,834 390,625 390,625 5% 5% 496,209
40000069 - 2021-23 Salmon Recovery Investment from
C23 06A Y N 48,656,560 5,699,504 8,857,179 8,857,179 18% 18% (3,157,675)
40000070 - 2021-23 Grants For Watershed Projects fr
C24 06A Y N 24,400,620 2,849,702 3,150,320 3,150,320 13% 13% (300,618)
40000071 - 2021-23 Duckabush Estuary Restoration Pr
C25 06A Y N 25,000,000
40000503 - Planning for Recreation Access Grants
D19 057 N N 5,000,000 556,000 323,170 323,170 6% 6% 232,830
91000448 - Coastal Restoration Grants
T96 057 Y N 622,000 238,400 238,400
91000958 - Upper Quinault River Restoration Project
C18 057 Y N 1,849,270 354,100 1,575,096 1,575,096 85% 85% (1,220,996)
D20 057 N N 2,000,000 207,400 207,400
Totals 3,849,270 561,500 123,392,014 1,575,096 85% 85% (1,013,596%)
91001662 - Fish Barrier Removal Projects in Skagit
C20 057 Y N 917,620 166,900 446,136 446,136 49% 49% (279,236)
91001662 - Fish Barrier Removal Projects in Skagit County
D23 057 N N 1,000,000 103,900 103,900
91001663 - Springwood Ranch in Kittitas County
C22 057 Y N 10,000,000
D03 355 N N 2,400,000
D21 057 N N 11,600,000
Totals 24,000,000 123,838,150
91001679 - Salmon Recovery Funding Board: Riparian Grant Program
D22 26D N N 25,000,000 2,849,702 2,849,702
92000131 - Recreation & Conservation Office Recreation Grants
T26 070 Y N 433,000 165,900 79,555 79,555 18% 18% 86,345
92000131 - Recreation & Conservation Office Recreat
T88 057 Y N 5,081,230 2,354,000 1,133,595 1,133,595 22% 22% 1,220,405
92000448 - Statewide Multi-modal Trails Database
C19 057 Y N 70,610 41,900 12,937 12,937 18% 18% 28,963
92000458 - Community Outdoor Athletic Facilities Program
D24 818 N N 6,600,000 750,300 14,200 14,200 0.21% 0.21% 736,100
D25 057 N N 5,900,000 670,904 670,904
Totals 12,500,000 1,421,204 125,078,437 14,200 0.21% 0.21% 1,407,004%
92000461 - City of LaCenter Breezee Creek Culvert Replacement
D26 057 N N 1,000,000 103,900 103,900
467 - Recreation and Conservation Funding Board Totals 1,155,645,040 165,975,437 125,078,437 1,498% 1,498% 40,897,000%